Produces musicals, offers workshops, and engages the community through outreach.
For fiscal year 2025 it reported $861K in revenue, $803K in expenses, and $42K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$861K
Pt VIII · Ln 12
Total expenses
$803K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.09 Fundraising $0.04
Program efficiency
86%
of spending reaches programs0% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ ×10 vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$861K
FY2025▲ +73%
$861K$430K$0
FY2020FY2025
Expenses
$803K
FY2025▲ +60%
$852K$426K$0
FY2020FY2025
Total assets
$104K
FY2025▲ +218%
$129K$64K$0
FY2020FY2025
Total liabilities
$62K
FY2025▲ +27%
$62K$31K$0
FY2020FY2025
Total revenue
$861K
Pt VIII · Ln 12
Total expenses
$803K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$104K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
1 program service, described in the organization's own filed words · FY2025.
01
Gave educational workshops, provided classes to local actors, initiated community outreach including christmas tree lighting, performed for local tax exempt organizations and visited senior centers.
Nicole Cassesso’s $85K as President
is at the 79th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Nicole Cassesso · Reported title PRESIDENT · Highest reported compensation $85K · Total expenses $803K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $279K · Total expenses $803K
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
15%
—
—
Revenue growth
73%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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